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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues and other income: |  |
Natural gas, NGLs and oil sales | $ 325,483 us-gaap_OilAndGasSalesRevenue | $ 572,017 us-gaap_OilAndGasSalesRevenue
Derivative fair value income (loss) | 122,839 us-gaap_DerivativeGainLossOnDerivativeNet | (146,850)us-gaap_DerivativeGainLossOnDerivativeNet
Loss on the sale of assets | (175)us-gaap_GainLossOnSaleOfOilAndGasProperty | (353)us-gaap_GainLossOnSaleOfOilAndGasProperty
Brokered natural gas, marketing and other | 14,485 us-gaap_BrokeredNaturalGasMarginRevenue | 32,528 us-gaap_BrokeredNaturalGasMarginRevenue
Total revenues and other income | 462,632 us-gaap_Revenues | 457,342 us-gaap_Revenues
Costs and expenses: |  |
Direct operating | 37,137 us-gaap_OilAndGasProductionExpense | 39,795 us-gaap_OilAndGasProductionExpense
Transportation, gathering and compression | 89,426 us-gaap_GasGatheringTransportationMarketingAndProcessingCosts | 74,161 us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
Production and ad valorem taxes | 9,928 us-gaap_ProductionTaxExpense | 11,678 us-gaap_ProductionTaxExpense
Brokered natural gas and marketing | 21,562 us-gaap_BrokeredNaturalGasMarginCosts | 34,129 us-gaap_BrokeredNaturalGasMarginCosts
Exploration | 7,886 us-gaap_ExplorationExpense | 14,846 us-gaap_ExplorationExpense
Abandonment and impairment of unproved properties | 11,491 us-gaap_ExplorationAbandonmentAndImpairmentExpense | 9,995 us-gaap_ExplorationAbandonmentAndImpairmentExpense
General and administrative | 48,329 us-gaap_GeneralAndAdministrativeExpense | 49,212 us-gaap_GeneralAndAdministrativeExpense
Termination costs | 5,950 us-gaap_RestructuringCharges |
Deferred compensation plan | (5,624)us-gaap_DeferredCompensationArrangementWithIndividualCompensationExpense | (2,035)us-gaap_DeferredCompensationArrangementWithIndividualCompensationExpense
Interest | 39,207 us-gaap_InterestExpense | 45,401 us-gaap_InterestExpense
Depletion, depreciation and amortization | 147,290 us-gaap_DepreciationDepletionAndAmortization | 128,682 us-gaap_DepreciationDepletionAndAmortization
Total costs and expenses | 412,582 us-gaap_CostsAndExpenses | 405,864 us-gaap_CostsAndExpenses
Income before income taxes | 50,050 us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes | 51,478 us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes
Income tax expense: |  |
Current |  | 6 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | 22,366 us-gaap_DeferredIncomeTaxExpenseBenefit | 18,951 us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense | 22,366 us-gaap_IncomeTaxExpenseBenefit | 18,957 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 27,684 us-gaap_NetIncomeLoss | $ 32,521 us-gaap_NetIncomeLoss
Net income per common share: |  |
Basic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.20 us-gaap_EarningsPerShareBasic
Diluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.20 us-gaap_EarningsPerShareDiluted
Dividends paid per common share | $ 0.04 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.04 us-gaap_CommonStockDividendsPerShareDeclared
Weighted average common shares outstanding: |  |
Basic | 166,039 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 160,794 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 166,066 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 161,825 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The adjustment to expense previously capitalized costs of drilling exploratory wells when proved reserves are not found or when the entity obtains information that raises substantial doubt about the economic or operational viability of the project. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 40 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6475089&loc=d3e66625-109467 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28370743&loc=d3e66150-109466 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6475089&loc=d3e66584-109467 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6475089&loc=d3e66610-109467 + Details
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(a)(15)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 15 -Article 4 + Details
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